General Contractor
Review the 18 Imhoff Construction Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
7600 Fulton Dr NW, Massillon, OH 44646
State / County Construction Project at
518 W Prospect St, Smithville, OH 44677
State / County Construction Project at
10909 State Rte 39, Millersburg, OH 44654
State / County Construction Project at
7602 Fulton Dr NW, Massillon, OH 44646
State / County Construction Project at
1600 Wilson Rd, Wooster, OH 44691
Construction Project by unknown general contractor at
24175 CHAGRIN BLVD, Beachwood, OH 44122
Commercial Construction Project at
Construction Project at
841 N ELLA ST, Orrville, OH 44667
Construction Project by unknown general contractor at
8606 N LEROY RD, Westfield Center, OH 44251
State / County Construction Project at
Commercial Construction Project at
1098 SPRINGMILL STREET, Mansfield, GA 30062
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Imhoff Construction Services .
Typical contract pay terms not yet reported for Imhoff Construction Services .
Typical days to payment not yet collected for Imhoff Construction Services .